Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£107,000
In-year surplus
Total Income£1,184,000
Total Expenditure£1,077,000
Per Pupil£5,117
Per-pupil spending is below the national average — the school is running an in-year surplus of £107,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,117
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£107,000
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£571
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.29M | £1.18M | +£107K | £5,580 |
| 2022/23 | £1.21M | £1.08M | +£133K | £5,238 |
| 2021/22 | £1.11M | £1.01M | +£107K | £4,818 |
| 2020/21 | £1.05M | £1.18M | -£129K | £4,558 |
| 2019/20 | £957K | £880K | +£77K | £4,143 |
Nat: 57%
£795K
Teaching Staff (74%)
Nat: 2%
£129K
Admin & IT (12%)
Nat: 5%
£64K
Learning Resources (6%)
Nat: 12%
£45K
Premises (4%)
£23K
Other (2%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Cuxton Community Junior